82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,735 GBP2025-03-31
40,490 GBP2024-03-31
Debtors
Current
72,952 GBP2025-03-31
364,635 GBP2024-03-31
Cash at bank and in hand
135,260 GBP2025-03-31
151,533 GBP2024-03-31
Current Assets
208,212 GBP2025-03-31
516,168 GBP2024-03-31
Net Current Assets/Liabilities
165,341 GBP2025-03-31
125,952 GBP2024-03-31
Net Assets/Liabilities
189,076 GBP2025-03-31
166,442 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
189,076 GBP2025-03-31
166,442 GBP2024-03-31
Equity
189,076 GBP2025-03-31
166,442 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
12,855 GBP2024-04-01 ~ 2025-03-31
13,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,183 GBP2025-03-31
2,183 GBP2024-03-31
Plant and equipment
91,608 GBP2025-03-31
91,608 GBP2024-03-31
Office equipment
9,654 GBP2025-03-31
9,654 GBP2024-03-31
Motor vehicles
6,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,445 GBP2025-03-31
109,945 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,183 GBP2025-03-31
2,183 GBP2024-03-31
Plant and equipment
68,397 GBP2025-03-31
56,200 GBP2024-03-31
Office equipment
9,130 GBP2025-03-31
8,472 GBP2024-03-31
Motor vehicles
2,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,710 GBP2025-03-31
69,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,197 GBP2024-04-01 ~ 2025-03-31
Office equipment
658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,211 GBP2025-03-31
35,408 GBP2024-03-31
Office equipment
524 GBP2025-03-31
1,182 GBP2024-03-31
Motor vehicles
3,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,626 GBP2025-03-31
314,781 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,408 GBP2025-03-31
41,375 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
72,952 GBP2025-03-31
364,635 GBP2024-03-31